| Period Ending: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,445.89 | 169,680.34 | 168,401.52 | 165,207.57 | 163,166.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.6% | +3.18% | -0.75% | -1.9% | -1.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,947.85 | 98,350.45 | 96,181.31 | 94,799.89 | 87,828.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,498.04 | 71,329.89 | 72,220.21 | 70,407.68 | 75,338.33 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.23% | +2.64% | +1.25% | -2.51% | +7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.26% | 42.04% | 42.89% | 42.62% | 46.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,786.69 | 46,003.53 | 44,721.82 | 46,574.77 | 48,764.77 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,711.35 | 25,326.35 | 27,498.39 | 23,832.91 | 26,573.56 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.44% | -5.19% | +8.58% | -13.33% | +11.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.24% | 14.93% | 16.33% | 14.43% | 16.29% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,110.84 | -580.37 | -1,036.01 | -1,895.28 | -1,310.78 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.48% | +72.51% | -78.51% | -82.94% | +30.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,842.09 | -2,456.28 | -2,762.71 | -3,483.11 | -3,222.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 731.25 | 1,875.91 | 1,726.7 | 1,587.83 | 1,911.97 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298.96 | -2,293.47 | 1,823.79 | 158.96 | -507.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,899.47 | 22,452.52 | 28,286.18 | 22,096.59 | 24,754.88 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,611.05 | 758.38 | 59.72 | 204.09 | 24.83 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,190.34 | 48,115.69 | 28,975.64 | 23,376.62 | 25,648.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.37% | +19.72% | -39.78% | -19.32% | +9.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.44% | 28.36% | 17.21% | 14.15% | 15.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,334.85 | 12,829.19 | 5,309.05 | 4,971.78 | 6,058.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,855.49 | 35,286.5 | 23,666.59 | 18,404.84 | 19,590.58 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.38 | 4.24 | 9.05 | 3.85 | -8.14 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,858.87 | 35,290.74 | 23,675.64 | 18,408.69 | 19,582.43 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.24% | +18.19% | -32.91% | -22.25% | +6.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.16% | 20.8% | 14.06% | 11.14% | 12% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,858.87 | 35,290.74 | 23,675.64 | 18,408.69 | 19,582.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,577.66 | 4,228.5 | 2,836.79 | 2,205 | 2,367 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.24% | +18.19% | -32.91% | -22.27% | +7.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,577.66 | 4,228.5 | 2,836.79 | 2,205 | 2,367 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.24% | +18.19% | -32.91% | -22.27% | +7.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.35 | 8.35 | 8.35 | 8.35 | 8.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.35 | 8.35 | 8.35 | 8.35 | 8.27 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 300 | 300 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,795.25 | 37,206.85 | 39,651.29 | 36,770.98 | 39,990.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.64% | -4.09% | +6.57% | -7.26% | +8.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.59% | 21.93% | 23.55% | 22.26% | 24.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,711.35 | 25,326.35 | 27,498.39 | 23,832.91 | 26,573.56 | |||||||||